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feature   Implemented Features


Topic Replies Activity
About the Implemented Features category 1 July 27, 2014
Show supplier reference in matched purchase records 6 September 13, 2019
Attach an existing file to multiple purchases 10 September 5, 2019
Search by "Purchase Name" 8 September 5, 2019
VAT De-registration - Final Return 59 August 21, 2019
Mobile App needed its 2019 soon and should be standard 36 August 17, 2019
Print supplier payment - remittance advice 32 July 26, 2019
Delete bank account 35 May 11, 2019
Ability switch on / off specific bank tagging rules 18 May 8, 2019
Attach PDF for invoices - ticked by default 33 April 25, 2019
Invoicing in Slovak Language 12 April 16, 2019
Adjustments not shown on exported project P&L data 11 April 11, 2019
'Get Last' for Supplier in Receipt Hub 4 February 19, 2019
Export client contact data 14 February 17, 2019
Customise routine emails for one customer 3 February 6, 2019
Stop scrolling back to top when tagging 10 December 5, 2018
Calculating exchange rate from currency values? 9 December 4, 2018
BACS / Cheque Payments Report for suppliers 14 November 27, 2018
Purchase order - inventory facility 23 October 20, 2018
Export project report data in CSV 32 September 25, 2018
Restrictions on Sales and Purchase Category Codes 13 September 18, 2018
Client Area Design 5 July 31, 2018
DD initiation indicator on due invoice 17 July 7, 2018
Token to ACCEPT or DECLINE on Estimate/Quotation 7 July 5, 2018
Net Book Value - Custom Codes 7 July 4, 2018
Quote automatic expiry date 5 July 2, 2018
Cash Flow Statement 8 June 28, 2018
Prevent automatic reminders for some customers 4 October 5, 2017
Customise emails for different clients or trading names 16 May 24, 2018
Increase the number of invoices allowed for rebilling expenses 18 May 23, 2018